Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 17112805225 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 17103002105 | n/a | Kendrick Traction Device KTD | 111 | 11/29/2017 | Paid | $421.19 |
| DO 9300 17103002105 | n/a | X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK | 131 | 11/29/2017 | Paid | $381.70 |
| DO 9300 17103002105 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 11/29/2017 | Paid | $25.35 |